Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $600.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $200.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50.13 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.77 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.16 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $1,025.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $26,100.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $650.00 |
2317 | Legal Services | 357 | Other Legal Services | $6,455.00 |
2318 | Audit Services | 331 | Accounting Services | $8,000.00 |
2319 | Other Board of Education Services | 580 | Staff Travel | $603.88 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $7,120.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $91,000.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $573.67 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $12,815.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $9,191.92 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $2,915.84 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $43.20 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,708.70 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,335.06 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $855.48 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $200.04 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,082.26 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,390.24 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,329.48 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $725.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $3,000.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $187.74 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.88 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $252.00 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.13 |
2330 | State and Federal Relations Services | 320 | Professional-Education Services | $13,230.00 |
2330 | State and Federal Relations Services | 810 | Dues and Fees | $58.25 |
2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $8,256.48 |
2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $511.92 |
2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $119.76 |
2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,362.36 |
| | | Total: | $230,324.09 |